Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Discontinued operations results of operations

	Three months ended						Nine months ended
	September 30,						September 30,
	2019			2018			2019		2018
Lease Revenue		—			219			460		11,876
Cost of operations:
Depreciation, depletion and amortization		(24	)		29			17		3,131
Operating expenses		12			52			246		1,694
Property taxes		—			19			46		1,266
Management company indirect		—			370			—		1,360
Corporate expenses		—			56			—		1,458
Total cost of operations		(12	)		526			309		8,909
Total operating profit (loss)		12			(307	)		151		2,967
Interest expense		—			—			—		(587	)
Gain (loss) on sale of buildings		(30	)		200			9,238		165,007
Income (loss) before income taxes		(18	)		(107	)		9,389		167,387
Provision for (benefit from) income taxes		(5	)		(29	)		2,540		45,278
Income (loss) from discontinued operations	$	(13	)		(78	)		6,849		122,109
Earnings per common share:
Income (loss) from discontinued operations-
Basic		0.00			(0.01	)		0.69		12.17
Diluted		0.00			(0.01	)		0.69		12.08

Discontinued operations balance sheet components

	September 30		December 31
Assets:	2019		2018
Real estate investments at cost:
Land	$	—		546
Buildings and improvements		—		3,315
Projects under construction		—		—
Total investments in properties		—		3,861
Less accumulated depreciation and depletion		—		2,374
Net investments in properties		—		1,487
Accounts receivable, net		32		910
Unrealized rents		—		473
Deferred costs		—		354
Assets of discontinued operations	$	32		3,224
Liabilities:
Accounts payable and accrued liabilities	$	18		205
Deferred revenue		—		45
Tenant security deposits		—		38
Liabilities of discontinued operations	$	18		288